Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 151/21 | NeoTec | 29.4.2021 | 272,40 EUR s DPH |
| 154/21 | INMEDIA spol. s.r.o. | 3.5.2021 | 573,86 EUR s DPH |
| 180/21 | Ivana Štefanová | 10.5.2021 | 262,50 EUR s DPH |
| 226/21 | Shp, a. s. | 25.5.2021 | 111,89 EUR s DPH |
| 227/21 | T-613 , s.r.o. | 25.5.2021 | 519,44 EUR s DPH |
| 210/21 | TATRA AKADÉMIA | 19.5.2021 | 144,00 EUR s DPH |
| 214/21 | Fatra TIP s.r.o. | 20.5.2021 | 344,30 EUR s DPH |
| 224/21 | DEMIFOOD spol.s.r.o. | 24.5.2021 | 840,02 EUR s DPH |
| 225/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 765,31 EUR s DPH |
| 220/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 34,56 EUR s DPH |
| 222/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 120,14 EUR s DPH |
| 221/21 | DEMIFOOD spol.s.r.o. | 24.5.2021 | 40,16 EUR s DPH |
| 218/21 | Reviservis - Peter Lenčeš | 21.5.2021 | 32,60 EUR s DPH |
| 223/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 682,92 EUR s DPH |
| 217/21 | Kaufland Slovenská republika v. o. s. | 20.5.2021 | 7,89 EUR s DPH |
| 200/21 | Kalibrovanie s.r.o. | 17.5.2021 | 24,00 EUR s DPH |
| 216/21 | Ing. Oto Mikloš | 21.5.2021 | 585,98 EUR s DPH |
| 212/21 | NAY a.s. | 19.5.2021 | 14,99 EUR s DPH |
| 215/21 | Jakub Ilavský, s. r. o. | 20.5.2021 | 669,78 EUR s DPH |
| 162/21 | BOZPO s.r.o. | 4.5.2021 | 36,00 EUR s DPH |
